Lotte India Corporation Private Limited came into existence post the takeover of Parrys Confectionery from Murugappa Group in 2004.
Lotte Confectionery, the parent company of Lotte India is part of the Korean conglomerate, Lotte Group.
The company is a respectable player in the confectionery space with strong brands like Coffy Bite, Caramilk, Lacto King and Lotte Eclairs apart from BooProo and Spout gums.
VACANCY DETAILS :-
POST NAME - Manager FP&A
QUALIFICATION - CA/CMA
EXPERIENCE - 2 To 4 Years
CTC - 11 To 13 LPA
LOCATION - Ahmedabad
JOB DESCRIPTION :-
The Finance Planner will help in budgeting, forecasting, financial reporting, and cost monitoring.
Key Responsibilities
- Support the annual budgeting process and assist in preparing short-term and long-range financial forecasts.
- Assist the Financial Controller in the preparation and monitoring of the Annual Operating Plan (AOP).
- Prepare financial reports with variance analysis and provide commentary on key drivers impacting financial performance.
- Monitor indirect costs and Head Office SG&A expenses and track supply chain-related costs.
- Identify cost trends and provide inputs to improve cost control and operational efficiency.
- Assist in developing financial models to support business planning and decision-making.
- Support the preparation of reports required for group or regional reporting, including Korean reporting if required.
- Provide financial inputs related to pricing, margins, go-to-market strategy, and commercial contracts.
- Coordinate with cross-functional teams such as sales, supply chain, and operations to gather financial data and support analysis.
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